|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-022-001/377
(THANAVAYAL)
|
2925010000NRG23051120221641786
|
05/11/2022
|
VASANTHA
|
2925010WL048198
|
VASANTHA
|
00176
|
IDIB000K017
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
014668473
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/185
(THANAVAYAL)
|
2925010000NRG23051120221641776
|
05/11/2022
|
LATHA
|
2925010WL048198
|
LATHA
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
16/11/2022
|
|
014668473
|
|
LATHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23051120221641794
|
05/11/2022
|
Rajeswari
|
2925010WL048198
|
Rajeswari
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeswari
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23051120221641795
|
05/11/2022
|
MAHESHWARI
|
2925010WL048198
|
MAHESHWARI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
014668473
|
|
MAHESHWARI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-022/641
(THANAVAYAL)
|
2925010000NRG23051120221641796
|
05/11/2022
|
NAGALAKSHMI
|
2925010WL048198
|
NAGALAKSHMI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGALAKSHMI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23051120221641797
|
05/11/2022
|
NACHAMMAI
|
2925010WL048198
|
NACHAMMAI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668473
|
|
NACHAMMAI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-022/648
(THANAVAYAL)
|
2925010000NRG23051120221641798
|
05/11/2022
|
SORNAMBIKAI
|
2925010WL048198
|
SORNAMBIKAI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
16/11/2022
|
|
014668473
|
|
SORNAMBIKAI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/659
(THANAVAYAL)
|
2925010000NRG23051120221641799
|
05/11/2022
|
SAGUNTHALA
|
2925010WL048198
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAGUNTHALA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/660
(THANAVAYAL)
|
2925010000NRG23051120221641800
|
05/11/2022
|
DEVI
|
2925010WL048198
|
DEVI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
014668473
|
|
DEVI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/677
(THANAVAYAL)
|
2925010000NRG23051120221641801
|
05/11/2022
|
RENUKA
|
2925010WL048198
|
RENUKA
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
16/11/2022
|
|
014668473
|
|
RENUKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/678
(THANAVAYAL)
|
2925010000NRG23051120221641802
|
05/11/2022
|
NATHIYA
|
2925010WL048198
|
NATHIYA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668473
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|